Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | MGNREGA/2017-18/R/5 | 731 | 03/07/2017 | OWN/2017-18/P/36 | 1,200 | |||||||||
02/07/2017 | OWN/2017-18/R/31 | 345 | 03/07/2017 | OWN/2017-18/P/65 | 17,500 | |||||||||
02/07/2017 | STS/2017-18/R/2 | 289 | 05/07/2017 | OWN/2017-18/P/37 | 145 | |||||||||
02/07/2017 | TSC/2017-18/R/2 | 6 | 05/07/2017 | OWN/2017-18/P/38 | 500 | |||||||||
03/07/2017 | OWN/2017-18/R/14 | 2,380 | 05/07/2017 | TSC/2017-18/P/1 | 12,000 | |||||||||
03/07/2017 | OWN/2017-18/R/15 | 1,113 | 07/07/2017 | OWN/2017-18/P/86 | 130 | |||||||||
05/07/2017 | OWN/2017-18/R/16 | 1,329 | 07/07/2017 | OWN/2017-18/P/87 | 1,540 | |||||||||
05/07/2017 | PYKKA/2017-18/R/2 | 190 | 07/07/2017 | OWN/2017-18/P/88 | 970 | |||||||||
05/07/2017 | RGSY/2017-18/R/2 | 21 | 08/07/2017 | OWN/2017-18/P/39 | 19,000 | |||||||||
05/07/2017 | TSC/2017-18/R/5 | 778 | 10/07/2017 | OWN/2017-18/P/89 | 3,420 | |||||||||
06/07/2017 | FFC/2017-18/R/3 | 3,576 | 13/07/2017 | OWN/2017-18/P/40 | 400 | |||||||||
07/07/2017 | BRGF/2017-18/R/3 | 16 | 13/07/2017 | OWN/2017-18/P/90 | 2,400 | |||||||||
07/07/2017 | OWN/2017-18/R/32 | 3,030 | 14/07/2017 | OWN/2017-18/P/66 | 5,000 | |||||||||
08/07/2017 | OWN/2017-18/R/17 | 18,650 | 17/07/2017 | OWN/2017-18/P/91 | 300 | |||||||||
10/07/2017 | OWN/2017-18/R/18 | 1,989 | 19/07/2017 | OWN/2017-18/P/41 | 400 | |||||||||
10/07/2017 | OWN/2017-18/R/33 | 5,880 | 19/07/2017 | OWN/2017-18/P/67 | 2,904 | |||||||||
13/07/2017 | OWN/2017-18/R/19 | 3,372 | 20/07/2017 | OWN/2017-18/P/92 | 4,675 | |||||||||
13/07/2017 | OWN/2017-18/R/34 | 4,160 | 20/07/2017 | OWN/2017-18/P/93 | 300 | |||||||||
17/07/2017 | OWN/2017-18/R/35 | 1,230 | 21/07/2017 | OWN/2017-18/P/42 | 450 | |||||||||
17/07/2017 | OWN/2017-18/R/36 | 200 | 21/07/2017 | OWN/2017-18/P/43 | 498 | |||||||||
19/07/2017 | OWN/2017-18/R/20 | 1,879 | 21/07/2017 | OWN/2017-18/P/44 | 260 | |||||||||
20/07/2017 | OWN/2017-18/R/37 | 360 | 21/07/2017 | OWN/2017-18/P/45 | 25 | |||||||||
21/07/2017 | OWN/2017-18/R/21 | 1,380 | 25/07/2017 | OWN/2017-18/P/46 | 1,140 | |||||||||
25/07/2017 | OWN/2017-18/R/22 | 1,419 | 25/07/2017 | OWN/2017-18/P/47 | 400 | |||||||||
27/07/2017 | MGNREGA/2017-18/R/6 | 2,679 | 27/07/2017 | MGNREGA/2017-18/P/7 | 2,679 | |||||||||
29/07/2017 | OWN/2017-18/R/23 | 526 | 29/07/2017 | OWN/2017-18/P/48 | 140 | |||||||||
31/07/2017 | OWN/2017-18/R/24 | 776 | 29/07/2017 | OWN/2017-18/P/49 | 400 | |||||||||
31/07/2017 | OWN/2017-18/R/38 | 720 | 29/07/2017 | OWN/2017-18/P/68 | 2,400 | |||||||||
29/07/2017 | OWN/2017-18/P/69 | 82,800 | ||||||||||||
29/07/2017 | OWN/2017-18/P/70 | 3,200 | ||||||||||||
29/07/2017 | OWN/2017-18/P/71 | 5,000 | ||||||||||||
29/07/2017 | OWN/2017-18/P/94 | 6,000 | ||||||||||||
31/07/2017 | OWN/2017-18/P/50 | 920 | ||||||||||||
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